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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
37136 2290 240 2022-08-09 19:20:16+00 31.8 31.8 0 0 1 2022-09-29 12:52:45.888+00 2022-11-22 15:29:35.35+00 870 77 870 DES-037136 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-037136 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134604 1422 2022-10-20 22:55:53+00 30.2 30.2 0 0 1 2022-11-29 20:21:50.836+00 2022-11-29 20:21:50.847+00 870 870 221823246141042 221823246141042 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22182324614 DES-134604 expense
136129 70 2022-12-01 13:19:38+00 2568.1639999999998 2568.1639999999998 0 0 1 2022-12-05 14:06:10.251+00 2022-12-05 14:06:10.26+00 43 43 01/12/2022 10:19-Diesel S10-593 DES-136129 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134609 1422 2022-10-24 11:15:43+00 10.5 10.5 0 0 1 2022-11-29 20:22:01.36+00 2022-11-29 20:22:01.368+00 870 870 221823246141047 221823246141047 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22182324614 DES-134609 expense
137608 2290 2022-10-29 14:55:18+00 52.5 52.5 0 0 1 2022-12-12 18:29:47.845+00 2022-12-12 18:29:47.852+00 870 870 29/10/2022 11:55-JAN1H62-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137608 expense
39716 2290 118 2022-08-15 16:04:25+00 42.4 42.4 0 0 1 2022-09-29 13:52:16.784+00 2022-11-22 13:33:06.606+00 870 77 870 DES-039716 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039716 expense
39629 2290 169 2022-08-15 13:25:27+00 14.5 14.5 0 0 1 2022-09-29 13:50:24.476+00 2022-11-22 13:35:26.405+00 870 77 870 DES-039629 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039629 expense
39687 2290 190 2022-08-15 12:52:43+00 15.6 15.6 0 0 1 2022-09-29 13:51:38.494+00 2022-11-22 13:36:45.025+00 870 77 870 DES-039687 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039687 expense
39649 2290 339 2022-08-15 09:19:12+00 11.7 11.7 0 0 1 2022-09-29 13:50:48.906+00 2022-11-22 13:38:22.07+00 870 77 870 DES-039649 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039649 expense
44901 2290 215 2022-08-29 10:35:17+00 30.6 30.6 0 0 1 2022-09-30 11:20:14.799+00 2022-11-29 21:53:21.423+00 870 77 870 DES-044901 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-044901 expense